Billed Entity:
122858
FRN:
2568211
Funding Year:
2014
470#:
619050001139744
471#:
942624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$314.45
Last Date of Service:
 
Disbursed Amount:
$314.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.51
$65.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786.12
$786.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786.12
$786.12
Discount Percent:
40
40
Requested Amount:
$314.45
$314.45